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CROSS, PLAIN

Awarded

SPE1C126F5542Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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The Defense Logistics Agency awarded a delivery order under contract SPE1C125D0088 to MICHIGAN CHURCH SUPPLY CO INC, identified by CAGE code 1E401, for a single line item: a CROSS, PLAIN with NSN/Part number 9925015030248 and PR number 7017728197. The total value of the award is $125.00, and the contract was awarded on August 3, 2026. The solicitation number associated with this award is SPE1C126F5542, and it was posted on the DIBBS platform. There is no specified set-aside type or NAICS code, and the contract is classified as a federal award under the Department of Defense. The place of performance and office address details are not provided, and the point of contact information is omitted. The official record can be accessed through the DIBBS website using the provided UI link.

General Info

Defense Logistics Agency awarded $125 to MICHIGAN CHURCH SUPPLY CO INC for a plain cross, NSN 9925015030248, on August 3, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$125

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

MICHIGAN CHURCH SUPPLY CO INCView Profile

Award Issued Date

08/03/2026, 12:00:00 AM UTC

Documents

(2)

SPE1C1-25-D-0088 - Christian Religious Equipment Award

PDF•award

SPE1C1-26-F-5542 Delivery Order

PDF•task-order-award

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Timeline

PhaseAwarded

PostedAug 3

Award Notice

AwardedAug 3

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE1C126F5542 posted on DIBBS. Awardee: MICHIGAN CHURCH SUPPLY CO INC (CAGE 1E401) Total Contract Price: $125.00 Award Date: 08-03-2026 Delivery order under: SPE1C125D0088 Line items: - CROSS, PLAIN (NSN/Part 9925015030248, PR 7017728197)

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